We can help you identify lost or misdirected checks and wire transfers. Just follow these simple steps.
Look for outstanding receipts

If you believe that a payment has been submitted to MIT Accounts Receivable for one of your invoices, but credit has not appeared in the appropriate cost center, internal order, or project, email wire-transfers@mit.edu immediately. Provide the name of the party making the payment, the dollar amount, the approximate date of the payment, and the MIT account number into which the payment should be transferred.

The Details

Look for outstanding receipts

If you believe that a payment has been submitted to MIT Accounts Receivable for one of your invoices, but credit has not appeared in the appropriate cost center, internal order, or project, email wire-transfers@mit.edu immediately. Provide the name of the party making the payment, the dollar amount, the approximate date of the payment, and the MIT account number into which the payment should be transferred.

Did You Know?

VPF Accounts Receivable (AR) generates monthly aging reports to identify invoices that are overdue for payment and initiates collection activities for bills that are more than 60 days late.
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